Billing Payment Terms. Provider shall invoice Customer for MRC in advance, and applicable NRC and utilization-based Carrier Services in arrears. At no time may Customer use power to the Colocation Space in excess of [***] of the allocated circuit capacity to Customer. If Customer uses in excess of such amount, Customer shall pay Provider an amount equal to the actual electrical costs during such month to provide power to the Colocation Space in excess of such [***] allocation, as measured by Provider at the remote power panels using branch circuit monitoring with the line of demarcation at the cabinet. At Provider’s sole election, if Customer consistently uses more than its allocated power, Provider may increase the allocated power to the Customer Space on a permanent basis and increase Customer’s MRC accordingly. Customer shall pay such invoice within thirty (30) actual days of the invoice date (“Due Date”). Without limiting any other rights or remedies of Provider, if any amounts payable by Customer are not paid by the Due Date, Customer shall owe Provider a late fee of [***] of the amount due, and any unpaid amount that is not reasonably disputed by Customer and is not received by the Due Date after notice to Customer and a ten-day (10) day cure period after such notice will be subject to an interest charge equal to one and [***] per month on the total past due balance (the “Default Interest Rate”). Notwithstanding the foregoing, Customer may withhold payment of amounts disputed in good faith, except that Customer may only withhold disputed amounts of the MRC if Provider’s invoice for the MRC is more than a fixed baseline amount that may be specified in the applicable Service Order (“Disputed Amount”). Customer will notify Provider of the amount of any Disputed Amount and the reason for the dispute and will pay the undisputed amount of each invoice. If Provider rejects such Disputed Amount, Provider will so notify Customer stating the reasons for the rejection, and the parties shall then negotiate in good faith to resolve such dispute. If no resolution can be reached within thirty (30) days, Customer will pay the Disputed Amount after the final negotiation. If Provider determines that the Customer is entitled to adjustments then Provider will credit Customer’s invoice for such amount on the next appropriate billing cycle. This Section 3.3 governs Customer’s payment obligations and may not be modified or replaced with subsequent terms in Customer’s or a third party’s software,...
Billing Payment Terms. On the Effective Date CUSTOMER shall deliver payment for: (a) initial one-time installation and set- up charges if applicable. Billing shall commence on the Service Commencement Date, regardless of whether CUSTOMER: (a) has installed its CUSTOMER applications, domain/active directory setup (b) procured needed equipment or services from any other carrier(s) or vendor(s), or (c) is otherwise prepared to accept delivery of ordered Services from COMPANY. COMPANY invoices in advance for Services to be provided during the current month. Invoices are issued on the first day of each month and are due by the 14th day of the current month. Professional service charges that are dependent upon usage of Service as specified in Attachment A, will be billed in arrears. Equipment purchases: the cost of the equipment will be invoiced upon signed approval of the equipment quote. Any labor associated with the equipment installation or configuration will be invoiced upon completion of the project work. Billing for the initial partial month or additional services are prorated based on a calendar month. All invoices are due upon receipt, and become past due thirty (30) days after the invoice date. Past due amounts bear a fee at a rate of 10% per month (prorated on a daily basis beginning on the date of invoice). Any expenses of collection (including, without limitation, attorney’s fees, collection agency fees and disbursements) will be borne by the CUSTOMER. If CUSTOMER reasonably disputes any portion of a COMPANY invoice, CUSTOMER must pay the entire invoice and submit a written claim for refund of the disputed amount. All claims must be submitted to COMPANY within thirty (30) days of receipt of the invoice for those. If the dispute is resolved in favor of CUSTOMER, COMPANY shall refund or provide a credit of all amounts due to the CUSTOMER within ten (10) days of resolution.
Billing Payment Terms. A. For Relief Nursing services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $77.42 $85.16
Billing Payment Terms. The Contractor shall xxxx the County, no more frequently than once monthly, in accordance with this Agreement’s Section III, for services provided to the County pursuant to this Agreement. Each xxxx shall describe the service being billed, date, time, and location where the services were performed, the unit billing rate, total units of service provided, and the total sum due. The Contractor’s bills shall also include such additional information as the County may require. The County shall process and pay the bills it receives on work completed to the County’s satisfaction in accordance with the County’s procedure for payment of Accounts Payable.
Billing Payment Terms. The Contractor will invoice the Customer typically at monthly intervals, and/or at the end of a project. Invoices will be sent via email to Customer’s designated representative listed above. The Contractor reserves the right to xxxx for materials purchased, but not yet delivered or on site. The default due date for payment will be 30 days from the invoice date and will be listed on each invoice. Interest will accrue on late payments at a rate of 1.5% per month. The above is offered for the sum of $109,548.00.00 (One hundred nine thousand five hundred forty- eight dollars.) This offer is valid for 30 days from the date of this proposal. This Proposal Respectfully Submitted by; Xxxx Xxxxxxx Project Manager April 29, 2022 Proposal Accepted by: (Signature) DATE
Billing Payment Terms. 1. Lessor reserves the right to request Payment in advance of the Delivery Date, and Lessee may be required to make payment in advance to secure its performance of this Lease. Advance payments may include initial, final and/or recurring charges and will be applied to applicable invoices. Lessor reserves the right to charge an administrative fee for special billing requests.
Billing Payment Terms i. Accounts are invoiced on the 1st of each month and payments under this Contract are due and payable by the 10th of each month.
Billing Payment Terms. See Addendum A for service definitions. Section III.01 Billing Terms
Billing Payment Terms. Switch shall invoice Customer for MRC in advance, and applicable NRC, monthly. Customer shall pay such invoice within NET forty-five (45) actual days. MRC and any other sums not received within NET forty-five (45) actual days of the invoice date are subject to an interest charge on the outstanding balance equal to the lower of one and one-half percent (1.5%) per month or the maximum allowable rate under applicable law on the total past due balance. During the Service Commitment Period, after the first twelve (12) months of the Initial Service Commitment Period, MRC may increase by [***]. Customer will be notified of any such increase at least forty-five (45) days in advance. Power MRC may increase an additional amount to proportionately reflect increases in third-party utility charges. Customer reserves the right to negotiate wholesale power purchasing with Switch in subsequent Service Orders. If Customer, in good faith, disputes the accuracy of the amount invoiced, Customer shall pay such amount as it in good faith believes to be correct and provide written notice stating the reasons why the remaining disputed amount is incorrect, along with supporting documentation. In the event the parties are unable to resolve such dispute, either party may pursue any remedy available at law or in equity to enforce its rights hereunder. In the event that it is determined or agreed that the party that is disputing an invoice must or will pay the disputed amount, then such party shall pay interest from and including the original payment due date until, but excluding, the date the disputed amount is received by the owed Party, at the Base Interest Rate. This section governs payment obligations and may not be modified or replaced with subsequent terms including via a third party’s software, payment portal, statement of work, invoice or similar instrument.
Billing Payment Terms. At the sole discretion of RemiPeople, you may be provided with free access for the purpose of trialling the software. Paid for Jobs will be provided through the billing method provided on the RemiPeople website. Xxxx must be paid for by credit card prior to the Job being made live to candidates. No other payment method will be accepted except by prior agreement.
